Automating update run in F110 after validating payment proposal carried out

[nivaskumar2]

We are trying to automate the payment run (F110). Hence F110 needs to check that a payment proposal carried out, if not then the program should not execute the update run.

Both Badi or User exit checks only whether payment proposal exist or not.

Is there any way to check if payment proposal carried out.

[gabriel_pill-kahan]

What about table REGUV, field XVORE which is for "Indicator: Proposal Run Carried Out?".

[nivaskumar2]

Thanks for the immediate reply .As we analysed we didnt fimd and BADI or EXIT linked to this table REGUV, field XVORE in F110.

Kindly let us know if there is any BTE or badi ..anything else.

[gabriel_pill-kahan]

Please check BAdI FI_F110_SCHEDULE_JOB in SE18. It's called "F110: Check before scheduling a proposal/update run" so you should get an opportunity to carry out your validations.Implement method CHECK_PARAMETER and simply select data from REGUV.